Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,900 | 08/08/2016 | 4THSFC/2016-17/C/5 | 99,526 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 16,200 | 08/08/2016 | FFC/2016-17/C/2 | 257,570 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,987 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 57,355 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,271 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/9 | Expenditures | 121,331 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 20,482 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 2,375 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/13 | Expenditures | 6,875 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 39,300 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:36 AM. |